Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TO CONST OF DRAIN FOR STROM WATER DRAINAGE AT BAISTAB SAHI TO BAZAR CHHACK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
SARAPANCH BIKRAMPUR |
172 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
PEO BIKRAMPUR BADANAYAK |
15,958 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
NIRANJAN KHUNTIA |
15,955 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
CESS |
500 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
TAHASILDAR NGP |
1,927 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
DAS AND SON ENTERPRISES |
15,488 |